Oklahoma Department of Transportation
Final Estimate Affidavit
Contract ID: 100387   Estimate Number: 0044 , Final     Spec Year: 1999
Primary JP: 18843(04)   Residency: MCALESTER (02400)     Contract No: 610192
Date Created: 08/28/2013   Contractor FEI: 208746250     Account No: 464200
Project Number(s): CIP-139B(025)IP
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US-270: FROM 6.5 MILES EAST OF THE SH-2 JUNCTION, EXTEND EAST. PROJECT LENGTH = 1.402 MILES.
Primary County: LATIMER              
Name of Road: US-270              
Prime Contractor: GLOVER & ASSOCIATES, INC.           Time Charged: 768.00
    2832 N. COUNTRY CLUB           Time Allowed: 742.00
    MUSKOGEE , OK   74403           Percent Time: 103.50 %
  Paid To Date: $3,972,120.53 Payable This Statement: $0.00
CONTRACTOR AFFIDAVIT
STATE OF ___________________ )  
  )     §  
COUNTY OF __________________ )  
The undersigned contractor or duly authorized agent, of lawful age, being first duly sworn, on oath say that this claim is true and correct.
Affiant further states that the work, services or materials as shown by this claim have been completed or supplied in accordance with the plans, specifications, orders, requests and all other terms of the contract. Affiant further states that (s)he is duly authorized agent of the contractor for the purpose of certifying the facts pertaining to the giving of things of value to government personnel in order to procure the contract or obtain payment; that (s)he is fully aware of the facts and circumstances surrounding the making of the contract and has been personally and directly involved in the proceedings leading to the procurement of the contract and the filing of this claim; and, neither the contractor nor anyone subject to the contractor's direction or control has been paid, given or donated or agreed to pay, give or donate to any officer or employee of the State of Oklahoma any money or other thing of value, either directly or
indirectly, in procuring the contract or obtaining payment. The affiant further certifies that all laborers, mechanics, apprentices and trainees employed by him/her or by any subcontractor performing work under the contract on the project have been paid wages at rates not less than those required by the contract provisions, and that the work performed by each such laborer, mechanic, apprentice or trainee conformed to the classifications set forth in the contract or training program provisions applicable to the wage rate paid.
Affiant hereby agrees that Contractor will accept this estimate as full compensation for all money due Contractor by the Department of Transportation, and hereby relinquish all claims, either in contract or in tort, which have arisen or which might arise out of the construction of said project. That to the best of my knowledge and belief, all indebtedness for labor, materials, fuel, equipment, equipment rental, parts, supplies, insurance premiums, and claims for items not specifically mentioned, which are attributable to performance of the work on this project or which were incorporated therein in any manner, have been paid in full, and that there are not now any presently outstanding, unpaid claims for such indebtedness; that my position with the company is such, that if there were any such outstanding claims of the nature specified herein, I would ordinarily be aware of them.
Further affiant sayeth not.                                
GLOVER & ASSOCIATES, INC.                               
 
_________________________________________________
Affiant Signature
 
_________________________________________________
Affiant Printed Name
                          PE Seal
_________________________________________________
Affiant Company Position
Subscribed and sworn to before me this ______ day of ____________, 20____
My Commission Number: ____________ My Commission Expires: ______________
   
_________________________________________________              
_________________________________________________
                    Professional Engineer Signature
              Oklahoma Department of Transportation
Corporate Seal
Notary Seal                  

Oklahoma Department of Transportation
Final Estimate Summary
Created:    08/28/2013
Contract ID: 100387   Estimate Number: 0044     Contract No: 610192
Residency: MCALESTER (02400)   Estimate Type: Final     Account No: 464200
Project Number(s): CIP-139B(025)IP
Primary Job Piece No: 18843(04)
Contract Description: GRADE, DRAIN, SURFACE AND BRIDGE US-270: FROM 6.5 MILES EAST OF THE SH-2 JUNCTION, EXTEND EAST. PROJECT LENGTH = 1.402 MILES.
Primary County: LATIMER              
Name of Road: US-270              
Prime Contractor: GLOVER & ASSOCIATES, INC.              
    2832 N. COUNTRY CLUB              
    MUSKOGEE , OK   74403              
Surety Company: WESTFIELD INSURANCE COMPANY              
Date Let: 06/17/2010 NTP Effective Date: 11/01/2010 Pay Period: 08/01/2013  TO  08/28/2013
Date Awarded: 07/06/2010 Date Work Began: 11/30/2010 Original Contract Time: 360
Date Contract Executed: 07/26/2010 Date Time Stopped: 12/07/2012 Current Time Charged: 768.00
Date NTP Issued: 10/11/2010 Completion Date: 12/07/2012 Current Time Allowed: 742.00
General Liability Expires: 02/01/2014 Workman's Comp Expires: 02/01/2014 Percent Time Used: 103.50 %
Specification Year: 1999        
Current Contract Amount: $3,967,789.56 Total to Date Prev to Date This Estimate
Bid Amount: $3,901,084.36 Participating: $0.00 $0.00 $0.00
Percent Complete: 100 % Non Participating: $3,967,789.60 $3,969,913.15 $-2,123.55
Funds Available: $-4,330.97 Total Earnings: $3,967,789.60 $3,969,913.15 $-2,123.55
Unearned Balance: $-71,036.17 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $3,967,789.60 $3,969,913.15 $-2,123.55
Other Adjustments: $30,330.93 $28,207.38 $2,123.55
Liq Dam/Disincentive: $-26,000.00 $-26,000.00 $0.00
TOTAL: $3,972,120.53 $3,972,120.53 $0.00

Estimate Adjustment Detail
Contract ID: 100387   Estimate Number: 0044     Primary JP: 18843(04)


CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Change Order for Unclassified Borrow Approved 11/07/2011 0.0 $99,765.76
002 Change Order for the Installation of a water line. Approved 04/02/2012 0.0 $20,107.50
003 Deduction for failure to perform Maintenance during const. Approved 07/05/2012 0.0 $-1,172.71
004 Change Order for the addition of Line Items required Approved 04/01/2013 27.0 $-58.44
005 Final Quantity Change Order Approved 08/27/2013 0.0 $-51,936.91


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
18843(04) 0062 Structural Steel Stockpiled Material Adjustment 0005 $-49,955.89
18843(04) 0062 Structural Steel Stockpiled Material Initial Payment 0003 $99,911.78
18843(04) 0062 Structural Steel Stockpiled Material Adjustment 0012 $-49,955.89
18843(04) 0076 Fixed Bearing Assembly Stockpiled Material Initial Payment 0003 $1,691.76
18843(04) 0076 Fixed Bearing Assembly Stockpiled Material Adjustment 0007 $-845.88
18843(04) 0076 Fixed Bearing Assembly Stockpiled Material Adjustment 0013 $-845.88
18843(04) 0077 Expan. Bearing Assembly Stockpiled Material Initial Payment 0003 $6,283.68
18843(04) 0077 Expan. Bearing Assembly Stockpiled Material Adjustment 0007 $-3,141.84
18843(04) 0077 Expan. Bearing Assembly Stockpiled Material Adjustment 0013 $-3,141.84
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
System Application of Liquidated Damages 0035 --14 $1,000.00 $-14,000.00
System Application of Liquidated Damages 0036 --9.0 $1,000.00 $-9,000.00
System Application of Liquidated Damages 0037 --15 $1,000.00 $-15,000.00
System Application of Liquidated Damages 0038 --8.0 $1,000.00 $-8,000.00
System Application of Liquidated Damages 0039 --6.0 $1,000.00 $-6,000.00
System Application of Liquidated Damages 0040 --1.0 $1,000.00 $-1,000.00
System Application of Liquidated Damages 0042 -27.0 $1,000.00 $27,000.00
Subtotals For Liquidated Damages $-26,000.00


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
No general contract adjustments have been created on this contract.
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
18843(04) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0024 286.56 $1.38 $395.67
18843(04) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0034 578.39 $3.58 $2,073.96
18843(04) 0015 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) Asphalt Binder Adjustment 0037 52.89 $2.53 $134.12
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0009 297.63 $-0.43 $-129.69
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0014 452.35 $2.32 $1,052.05
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * SUBSTANDARD ITEM 0014 0.00 $0.00 $-14,235.46
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0018 3,851.31 $2.32 $8,957.18
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * SUBSTANDARD ITEM 0018 0.00 $0.00 $-378.45
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0023 2,345.71 $1.38 $3,238.84
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0024 527.08 $1.38 $727.77
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) * SUBSTANDARD ITEM 0034 0.00 $0.00 $14,235.46
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0034 381.42 $3.58 $1,367.68
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0035 578.39 $3.58 $2,073.96
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0036 409.25 $3.58 $1,467.47
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0037 -416.83 $2.53 $-1,056.98
18843(04) 0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) Asphalt Binder Adjustment 0038 107.32 $2.53 $272.14
18843(04) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) Asphalt Binder Adjustment 0037 2,922.63 $2.89 $8,469.78
18843(04) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) * HMA Deduction as per Sec. 411 0038 0.00 $0.00 $-6,601.42
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 204.53 $-0.49 $-101.86
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0014 239.05 $2.65 $635.40
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 555.72 $2.65 $1,477.10
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0037 1,238.01 $2.89 $3,587.75
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0038 0.00 $0.00 $-224.60
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0038 995.26 $2.89 $2,884.26
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0039 36.68 $2.29 $84.29
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0040 -36.68 $2.05 $-75.49
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0043 0.00 $0.00 $-378.45
18843(04) 0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * SUBSTANDARD ITEM 0043 0.00 $0.00 $378.45
18843(04) 0061 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0015 0.00 $0.00 $-2,123.55
18843(04) 0061 CONCRETE RAIL (TR4) * COMPRESSIVE STRENGTH 0044 0.00 $0.00 $2,123.55
Subtotals For Line Item Adjustments $30,330.93
* = User applied Line Item Adjustments


MILESTONE INFORMATION
Milestone Number Milestone Description Start Date End Date Current Time Allowed Rate Milestone Closed
No milestones exist for this contract.


MILESTONE ADJUSTMENTS
Milestone Number Milestone Adjustment Description Estimate Nbr Total
No milestones adjustments exist for this contract.
Subtotals For Milestones $

Line Item Detail
Contract ID: 100387   Estimate Number: 0044     Primary JP: 18843(04)


Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0100/ROADWAY
0001 CLEARING AND GRUBBING 201 0102 LSUM 1.000 1.000   1.000 $18,000.00 $0.00 $18,000.00
0002 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 34,357.000 44,836.910   44,836.910 $9.00 $0.00 $403,532.19
0003 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $11,389.00 $0.00 $11,389.00
0004 TEMPORARY SILT FENCE 223 2801 LF 3,400.000 0.000   0.000 $2.00 $0.00 $0.00
0005 TEMPORARY SILT DIKE 227 0100 LF 1,200.000 455.000   455.000 $7.95 $0.00 $3,617.25
0006 SOLID SLAB SODDING 230(A) 2806 SY 51,090.000 76,421.720   76,421.720 $1.42 $0.00 $108,518.84
0007 WATERING 230(F) 2812 MGAL 2,043.600 1,159.300   1,159.300 $8.74 $0.00 $10,132.28
0008 SEEDING METHOD B 232(B) 2814 AC 10.000 0.000   0.000 $554.00 $0.00 $0.00
0009 MOWING 241 2832 AC 10.700 0.000   0.000 $10.00 $0.00 $0.00
0010 AGGREGATE BASE 303 5912 TON 16,147.300 19,032.160   19,032.160 $18.00 $0.00 $342,578.88
0011 SUBGRADE, METHOD B 310(B) 0149 SY 27,688.000 25,295.350   25,295.350 $1.47 $0.00 $37,184.16
0012 SEPARATOR FABRIC 325 5271 SY 31,841.200 13,730.610   13,730.610 $0.83 $0.00 $11,396.41
0013 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 12,505.800 3,814.230   3,814.230 $17.77 $0.00 $67,778.88
0014 PRIME COAT 408 5774 GAL 12,242.700 2,451.100   2,451.100 $1.00 $0.00 $2,451.10
0015 (SP)ASPHALT CONCRETE TYPE S3(PG 70-28 OK) 411(S3) 5940 TON 2,832.200 917.840   917.840 $68.00 $0.00 $62,413.12
0016 (SP)ASPHALT CONCRETE TYPE S3(PG 64-22 OK) 411(S3) 5945 TON 7,241.900 8,533.630   8,533.630 $62.94 $0.00 $537,106.68
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) 411(S4) 5955 TON 2,265.800 2,922.630   2,922.630 $79.50 $0.00 $232,349.09
0018 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 2,824.800 3,232.570   3,232.570 $65.50 $0.00 $211,733.35
0019 RUMBLE STRIP-METHOD AC-CON 413(A) 4861 LF 14,215.000 11,743.000   11,743.000 $0.42 $0.00 $4,932.06
0020 COLD MILLING PAVEMENT 417 5267 SY 9,937.000 3,940.690   3,940.690 $1.09 $0.00 $4,295.35
0021 FABRIC REINFORCEMENT 420(A) 4242 SY 1,709.000 0.000   0.000 $5.08 $0.00 $0.00
0022 BITUMINOUS BINDER 420(B) 4268 GAL 427.300 0.000   0.000 $4.40 $0.00 $0.00
0023 STRUCTURAL EXCAVATION UNCLASSIFIED 501(A) 1306 CY 57.500 57.500   57.500 $59.00 $0.00 $3,392.50
0024 CLASS A CONCRETE 509(B) 0321 CY 103.100 103.100   103.100 $411.00 $0.00 $42,374.10
0025 CLASS C CONCRETE 509(D) 0325 CY 194.300 0.000   0.000 $242.00 $0.00 $0.00
0026 REINFORCING STEEL 511(A) 0332 LB 15,418.200 15,418.200   15,418.200 $0.77 $0.00 $11,872.01
0027 TYPE I PLAIN RIPRAP 601(A) 0297 TON 81.400 58.200   58.200 $55.07 $0.00 $3,205.07
0028 6" CONCRETE DRIVEWAY 610(B) 0604 SY 181.500 138.670   138.670 $35.73 $0.00 $4,954.68
0029 18" R.C.PIPE CLASS III 613(B) 0491 LF 122.000 128.000   128.000 $49.96 $0.00 $6,394.88
0030 28 1/2" X 18" R.C.PIPE ARCH CLASS A-III 613(B) 4410 LF 54.000 54.000   54.000 $74.00 $0.00 $3,996.00
0031 43" X 26" R.C.PIPE ARCH CLASS A-III 613(B) 4498 LF 62.000 62.000   62.000 $111.00 $0.00 $6,882.00
0032 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 22.000 22.000   22.000 $850.00 $0.00 $18,700.00
0033 TYPE B6 CULVERT END TREATMENT 613(CC) 7197 EA 12.000 14.000   14.000 $1,100.00 $0.00 $15,400.00
0034 TYPE C6 CULVERT END TREATMENT 613(CC) 7198 EA 2.000 2.000   2.000 $1,320.00 $0.00 $2,640.00
0035 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 126.000 126.000   126.000 $35.50 $0.00 $4,473.00
0036 21" X 15" CORR. GALV. STEEL PIPE ARCH 613(D) 4527 LF 394.000 396.000   396.000 $27.91 $0.00 $11,052.36
0037 28" X 20" CORR. GALV. STEEL PIPE ARCH 613(D) 4528 LF 68.000 58.000   58.000 $31.81 $0.00 $1,844.98
0038 35" X 24" CORR. GALV. STEEL PIPE ARCH 613(D) 4529 LF 281.000 461.000   461.000 $36.32 $0.00 $16,743.52
0039 6" PERFORATED PIPE UNDERDRAIN ROUND 613(P) 1091 LF 3,000.000 380.000   380.000 $4.64 $0.00 $1,763.20
0040 6" NON-PERF.PIPE UNDERDRAIN RND. 613(Q) 1096 LF 200.000 0.000   0.000 $8.97 $0.00 $0.00
0041 PIPE UNDERDRAIN COVER MAT'L. 613(R) 1100 CY 948.100 47.000   47.000 $40.00 $0.00 $1,880.00
0042 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $38,550.00 $0.00 $38,550.00
0043 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 192.000 180.000   180.000 $11.00 $0.00 $1,980.00
0044 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 7,857.000 16,508.110   16,508.110 $2.13 $0.00 $35,162.27
0045 REMOVAL OF GUARD RAIL 619(B) 4780 LF 676.000 308.000   308.000 $5.47 $0.00 $1,684.76
0046 SAWING PAVEMENT 619(C) 0924 LF 19,850.000 13,911.450   13,911.450 $2.50 $0.00 $34,778.63
0047 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 975.000 975.000   975.000 $17.88 $0.00 $17,433.00
0048 THRIE BEAM BRIDGE CONNECTION-TYPE A 623(E) 7114 EA 4.000 4.000   4.000 $1,900.00 $0.00 $7,600.00
0049 (SP)G.E.T. GUARD RAIL END SECTION 623(H) 8571 EA 4.000 4.000   4.000 $2,400.00 $0.00 $9,600.00
0050 MAILBOX INSTALLATION-SINGLE 629(A) 4958 EA 6.000 6.000   6.000 $55.00 $0.00 $330.00
0051 MAILBOX INSTALLATION-MULTIPLE 629(B) 4959 EA 1.000 1.000   1.000 $77.00 $0.00 $77.00
0052 MAILBOX 629(C) 4960 EA 8.000 8.000   8.000 $21.00 $0.00 $168.00
0053 REMOVAL OF MAILBOX INSTALLATION 629(D) 4961 EA 7.000 7.000   7.000 $50.00 $0.00 $350.00
0054 EDGE DRAIN CONDUIT-PERFORATED 653(A) 5915 LF 350.000 0.000   0.000 $11.06 $0.00 $0.00
0055 EDGE DRAIN OUTLET LATERAL-NONPERFORATED 653(B) 5916 LF 15.000 0.000   0.000 $37.39 $0.00 $0.00
0056 OUTLET LATERAL HEADWALL 653(C) 5946 EA 1.000 0.000   0.000 $715.00 $0.00 $0.00
8000 UNCLASSIFIED BORROW 202(C) 0184 CY 0.000 7,739.780   7,739.780 $12.89 $0.00 $99,765.76
8001 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $20,107.50 $0.00 $20,107.50
8002 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $-1,172.71 $0.00 $-1,172.71
8005 CONSTRUCTION MISCELLANEOUS 104 0350 SY 0.000 1,675.940   1,675.940 $5.08 $0.00 $8,513.78
Subtotals For Category     0100/ROADWAY    $0.00 $2,501,904.93
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0200/BRIDGE "A"
0057 SUBSTRUCTURE EXCAVATION COMMON 501(B) 1307 CY 422.000 422.000   422.000 $22.00 $0.00 $9,284.00
0058 CLSM BACKFILL 501(G) 6309 CY 182.000 182.000   182.000 $137.00 $0.00 $24,934.00
0059 APPROACH SLAB 504(A) 1304 SY 286.600 286.600   286.600 $154.00 $0.00 $44,136.40
0060 SEALED EXPANSION JOINT 504(C) 6250 LF 89.700 89.700   89.700 $247.00 $0.00 $22,155.90
0061 CONCRETE RAIL (TR4) 504(E) 6245 LF 585.000 585.000 0.000 585.000 $66.00 $0.00 $38,610.00
0062 STRUCTURAL STEEL 506(A) 1322 LB 96,180.000 96,180.000   96,180.000 $1.85 $0.00 $177,933.00
0063 CLASS AA CONCRETE 509(A) 1326 CY 278.700 278.700   278.700 $522.50 $0.00 $145,620.76
0064 CLASS A CONCRETE 509(B) 1328 CY 216.200 216.200   216.200 $687.00 $0.00 $148,529.40
0065 EPOXY COATED REINFORCING STEEL 511(B) 6010 LB 100,020.000 100,020.000   100,020.000 $0.94 $0.00 $94,018.80
0066 PAINTING EXISTING STRUCTURES 512(A) 1323 LSUM 1.000 1.000   1.000 $22,000.00 $0.00 $22,000.00
0067 COLLECTION & HANDLING OF WASTE 512(B) 6303 LSUM 1.000 0.000   0.000 $2,750.00 $0.00 $0.00
0068 WATER REPELLENT (VISUALLY INSPECTED) 515(A) 6013 SY 848.000 848.000   848.000 $3.95 $0.00 $3,349.60
0069 DRILLED SHAFTS 24" DIAMETER 516(A) 6090 LF 110.000 112.440   112.440 $330.00 $0.00 $37,105.20
0070 DRILLED SHAFTS 36" DIAMETER 516(A) 6092 LF 140.000 140.930   140.930 $440.00 $0.00 $62,009.20
0071 DRILLED SHAFTS 48" DIAMETER 516(A) 6094 LF 189.000 190.490   190.490 $550.00 $0.00 $104,769.50
0072 PREPARATION OF CRACKS ABOVE WATER 520(A) 6058 LF 50.000 52.000   52.000 $110.00 $0.00 $5,720.00
0073 EPOXY RESIN ABOVE WATER 520(C) 6060 GAL 10.000 2.000   2.000 $165.00 $0.00 $330.00
0074 (SP) SEALER CRACK PREPARATION 523(A) 6550 LF 507.500 507.500   507.500 $5.50 $0.00 $2,791.25
0075 (SP) SEALER RESIN 523(B) 6560 GAL 14.000 14.000   14.000 $137.00 $0.00 $1,918.00
0076 (PL)FIXED BEARING ASSEMBLY 535 6164 EA 2.000 2.000   2.000 $1,925.00 $0.00 $3,850.00
0077 (PL)EXPANSION BEARING ASSEMBLY 535 6165 EA 8.000 8.000   8.000 $1,900.00 $0.00 $15,200.00
0078 TYPE I-A PLAIN RIPRAP 601(A-1)1353 TON 700.000 601.060   601.060 $31.90 $0.00 $19,173.82
0079 TYPE I-A FILTER BLANKET 601(A-2)1355 TON 114.000 99.580   99.580 $27.00 $0.00 $2,688.66
0080 REMOVAL OF EXISTING BRIDGE STRUCTURE 619(D) 1397 LSUM 1.000 1.000   1.000 $95,000.00 $0.00 $95,000.00
8008 DEDUCTION FOR FAILING MATERIAL 105 2100 LSUM 0.000 1.000 1.000 1.000 $-2,123.55 $-2,123.55 $-2,123.55
Subtotals For Category     0200/BRIDGE "A"    $-2,123.55 $1,079,003.94
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0300/TRAFFIC
0081 RELOCATION OF PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(G) 4316 LF 3,830.000 4,250.000   4,250.000 $4.49 $0.00 $19,082.50
0082 DELIVER PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(H) 5856 LF 1,120.000 1,120.000   1,120.000 $15.00 $0.00 $16,800.00
0083 (PL)PORTABLE TRAFFIC SIGNAL SYSTEM 823 8478 SD 300.000 253.000   253.000 $55.00 $0.00 $13,915.00
0084 SHEET ALUMINUM SIGNS 850(A) 8110 SF 115.700 115.740   115.740 $13.00 $0.00 $1,504.62
0085 2" SQUARE TUBE POST 851(C) 8324 LF 77.000 84.660   84.660 $7.50 $0.00 $634.95
0086 2 1/4" SQUARE TUBE POST 851(C) 8327 LF 88.000 109.540   109.540 $6.60 $0.00 $722.97
0087 DELINEATORS(TYPE 2, CODE 3) 853 9039 EA 4.000 4.000   4.000 $19.80 $0.00 $79.20
0088 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 23,100.000 0.000   0.000 $0.58 $0.00 $0.00
0089 TRAFFIC STRIPE(PLASTIC)(8" WIDE) 855(A) 8814 LF 520.000 0.000   0.000 $2.20 $0.00 $0.00
0090 TRAFFIC STRIPE(PLASTIC)(ARROWS) 855(B) 8818 EA 2.000 2.000   2.000 $93.50 $0.00 $187.00
0091 TRAFFIC STRIPE(PLASTIC)(WORDS) 855(B) 8821 EA 1.000 1.000   1.000 $203.00 $0.00 $203.00
0092 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 13,000.000 42,458.000   42,458.000 $0.28 $0.00 $11,888.24
0093 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-2 856(G) 8890 EA 11,100.000 1,625.000   1,625.000 $0.50 $0.00 $812.50
0094 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 9,000.000 4,653.000   4,653.000 $0.55 $0.00 $2,559.15
0095 (PL)CONSTRUCTION ZONE QUADGUARD IMPACT ATTENUATOR 871 8709 SD 316.000 0.000   0.000 $5.50 $0.00 $0.00
0096 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 1,196.000 10,173.000   10,173.000 $2.20 $0.00 $22,380.60
0097 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 5,342.000 11,215.000   11,215.000 $2.10 $0.00 $23,551.50
0098 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 4,870.000 11,544.000   11,544.000 $2.20 $0.00 $25,396.80
0099 BARRICADES(TYPE II) 880(C) 8836 SD 496.000 247.000   247.000 $0.28 $0.00 $69.16
0100 BARRICADES(TYPE III) 880(C) 8842 SD 11,736.000 4,189.000   4,189.000 $0.28 $0.00 $1,172.92
0101 WING BARRICADES 880(C) 8848 SD 1,668.000 2,804.000   2,804.000 $0.11 $0.00 $308.44
0102 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 32,182.000 15,402.000   15,402.000 $0.06 $0.00 $924.12
0103 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 47,630.000 42,484.000   42,484.000 $0.06 $0.00 $2,549.04
0104 DRUMS 880(F) 8878 SD 47,630.000 93,358.000   93,358.000 $0.05 $0.00 $4,667.90
8003 (SP)TRAFFIC STRIPE(MULTI-POLY.)(4" WIDE) 854(C) 8530 LF 0.000 24,325.860   24,325.860 $0.58 $0.00 $14,109.00
8004 (SP)TRAFFIC STRIPE(MULTI-POLY.)(8" WIDE) 854(C) 8540 LF 0.000 664.600   664.600 $2.20 $0.00 $1,462.12
8006 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 7.000   7.000 $200.00 $0.00 $1,400.00
Subtotals For Category     0300/TRAFFIC    $0.00 $166,380.73
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0600/STAKING
0105 STAKING 642 0098 LSUM 1.000 1.000   1.000 $28,000.00 $0.00 $28,000.00
Subtotals For Category     0600/STAKING    $0.00 $28,000.00
Fed/State Project Number:    CIP-139B(025)IP Project:    18843(04) Category:    0640/CONSTRUCTION
0106 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   1.000 $1,500.00 $0.00 $1,500.00
0107 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $6,500.00 $0.00 $6,500.00
0108 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $175,000.00 $0.00 $175,000.00
8007 (PL)RE-MOBILIZATION 641 1400 EA 0.000 1.000   1.000 $9,500.00 $0.00 $9,500.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $192,500.00
Subtotals For Project CIP-139B(025)IP /18843(04) $-2,123.55 $3,967,789.60